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Landeshaushalt 2015 / 2016: Wenn's ums Geld geht

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Hans-Peter Storz MdL informiert über politische Schwerpunkte der grün-roten Landesregierung für Baden-Württemberg im Doppelhaushalt 2015/16

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Landeshaushalt 2015 / 2016: Wenn's ums Geld geht

  1. 1. Wenn‘s ums Geld geht Haushalt 2015 und 2016 Bild: I-Vista –pixelio.de
  2. 2. Wenn‘s ums Geld geht Überblick Entwicklung der Einnahmen und Ausgaben Verschuldung des Landes – Schuldenbremse Abbau des strukturellen Defizits Struktur der Ausgaben: Ausgabengruppen und Einzelpläne Politische Schwerpunkte von grün-rot in den Bereichen: • Bildung • Infrastruktur • Aktuell: Flüchtlinge • Wirtschaft
  3. 3. Wenn‘s ums Geld geht Entwicklung der Einnahmen des Landes (in Mrd. €) 50000 45000 40000 35000 30000 25000 20000 15000 10000 5000 0 -5000 Nettokreditaufnahme Gesamt Steuern übrige 2010 2011 2012 2013 2014 2015 2016 10.12.2014 Hans-Peter Storz MdL 3
  4. 4. Wenn‘s ums Geld geht Entwicklung der Ausgaben 36204 38588 Ausgaben in Mill. € 39432 40737 41797 44298 44405 50000 45000 40000 35000 30000 25000 20000 15000 10000 5000 0 2010 2011 2012 2013 2014 2015 2016 10.12.2014 Hans-Peter Storz MdL 4
  5. 5. Wenn‘s ums Geld geht Problem Verschuldung Das Land hat lange nicht nur Investitionen, sondern auch Konsumausgaben per Kredit finanziert Kreditmarktschulden des Landes zeigen nicht die ganze Wahrheit (Nebenhaushalte, implizierte Verschuldung) Ausgaben für Zinsen stehen für andere Aufgaben nicht mehr zur Verfügung Schuldenbremse ab 2020 „strukturelles Defizit: 2,5 Milliarden Euro jährlich 10.12.2014 Hans-Peter Storz MdL 5
  6. 6. Ausgangslage 2011 Die „wahre“ Verschuldung 10.12.2014 Hans-Peter Storz MdL 6
  7. 7. Wenn‘s ums Geld geht Finanzpolitische Strategie Finanzierungslücke schrittweise schließen („struktureller Abbaupfad“) Vorsorge treffen (Pensionsrückstellungen): 2,7 Mrd. € Sanierungsstau bekämpfen (Erhöhung Investitionen und Sanierungsrücklage bilden) Ausgaben überprüfen (effiziente Verwaltung, Personalkosten, Förderprogramme) Einnahmen (Problem: Länder haben kaum Steuerhoheit) Konsolidieren, sanieren, investieren! 10.12.2014 Hans-Peter Storz MdL 7
  8. 8. Wenn‘s ums Geld geht Die Verschuldung des Landes am Kreditmarkt 60000 50000 40000 30000 20000 10000 0 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 10.12.2014 Hans-Peter Storz MdL 8
  9. 9. Wenn‘s ums Geld geht Schulden- Steuerquote 183% 166% 153% 157% 156% 151% 146% 200% 180% 160% 140% 120% 100% 80% 60% 40% 20% 0% 2010 2011 2012 2013 2014 2015 2016 10.12.2014 Hans-Peter Storz MdL 9
  10. 10. Landeshaushalt 2015/16: Ausgaben nach Funktionen 0 Allgemeine Dienste; 6,217 1 Bildung, Wissenschaft, Kultur; 15,501; 35% 2 Soziale Sicherung, Familie und Jugend, Arbeitsmarkt ; 0,989 8 Finanzwirtschaft; 39% 3 Gesundheit, Umwelt, Sport; 0,962 7 Verkehrs- und Nachrichtenwesen; 2,05 4 Energie- und Wasserwirtschaft, Gewerbe, Dienstleisungen; 0,534 5 Ernährung, Landwirtschaft, Forsten; 0,336 6 Wohnungswsen, Städtebau, Raumordung; 0,309 10.12.2014 Hans-Peter Storz MdL 10
  11. 11. Ausgaben des Landes: Einzelpläne 01 Landtag; 80 02 Staatsministerium; 41 03 Innenministerium; 2638 04 Ministerium für Kultus, Jugend und Sport; 10075 05 Justizministerium; 1645 06 Ministerium für Finanzen und Wirtschaft; 1443 07 Ministerium für Finanzen und Wirtschaft (W); 592 08 Ministerium für den Ländlichen Raum; 849 09 Ministerium für den Arbeit und Sozialdordnung; 1423 10 Ministeirum für Umwelt, 16 Staatsgerichtsof; 0,3 Ministerium Wissenschaft, Forschung und Kunst; 4969 Klima 11 Rechnungshof; 22 und Energie; 437 15 Ministerium für Integration; 358 13 Ministerium für Verkehr und 12 Allgemeine 14 für Finanzverwaltung; 17955 Infrastruktur; 1877 10.12.2014 Hans-Peter Storz MdL 11
  12. 12. Ausgabenschwerpunkt Bildung Bildungsmilliarden 1 Kinderbetreuung: Landesinvestitionsprogramm (50 Mio. €) Erhöhung der Betriebskostenzuschüsse Schulen: neue Schülerzahlprognose - mehr Lehrerstellen bleiben im System mehr Krankheitsvertretungen mehr Lehrerstellen und Sachmittel für Ganztagesgrundschulen Umsetzung Inklusion Reform des Übergangsbereichs der beruflichen Schulen Schulsozialarbeit (1000 Sozialarbeiter mehr) 10.12.2014 Hans-Peter Storz MdL 12
  13. 13. Förderung der Kleinkind-Betreuung: +364% 10.12.2014 Hans-Peter Storz MdL 13
  14. 14. Bildungsmilliarden 2 Sonderprogramm Hochschulbau: +100 Millionen Euro jährlich Hochschulpakt 2020: Höhere Grundfinanzierung mit jährlicher Steigerungsrate (+3 %) Höhere Zuschüsse Weiterbildung 10.12.2014 Hans-Peter Storz MdL 14 Bild: Universität Konstanz - Peter Schmidt
  15. 15. Ausgabenschwerpunkt Infrastruktur Mehr Geld für Sanierung Landesstraßen Eigenständige Radwegeförderung (15 Mio.) Stetige Finanzierung des Fernstraßenbaus Sicherung des Regionalverkehrs auf der Schiene Planung Hochrhein-Bahn Breitband-Initiative II – schnelles Internet Sanierungsrücklage (315 Mill. €) 10.12.2014 Hans-Peter Storz MdL 15
  16. 16. Hilfe für Flüchtlinge Pauschalen für Unterbringung steigen um ca. 80 % auf 340 Mio. Euro Psychosoziale Betreuung (+375.000€) Erhöhung Integrationsfördermittel Schulische Angebote (sogenannte VABO-Klassen +200 Deputate) Wohnungsbau für Flüchtlinge Ausländische Jugendliche in Ausbildung 10.12.2014 Hans-Peter Storz MdL 16
  17. 17. Wirtschaft Industriepolitik und wirtschaftsnahe Forschung z.B. neues Forschungsinstitut der Hahn-Schickardt- Gesellschaft (63 Mio €) Industrie 4.0 (Fraunhofer- Gesellschaft) Fachkräftesicherung (28 Mio €) Sozialer Wohnungsbau (63 Mio €) und Städtebauförderung (150 Mio €) 10.12.2014 Hans-Peter Storz MdL 17

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